Total spending
32.18 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
10.86 Mn.
214 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.33 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
33.7%
10.86 Mn. of 32.18 Mn. without a tender
National median: 33.4%
Ranked 2,122 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in MEHEDINȚI county · Ranked 46 of 251 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 66; the other 54 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ASTINO SRL CUI: 24217660 | 328,297 | — | 6,706,354 | 7,034,651 | 21.9% | 5 |
| 2 | PAN - NAUTIC SRL CUI: 34878066 | 263,266 | — | 6,706,354 | 6,969,620 | 21.7% | 5 |
| 3 | FORESTER COS PRIMEX SRL CUI: 16685768 | — | — | 5,146,729 | 5,146,729 | 16.0% | 1 |
| 4 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 1,206,797 | 1,206,797 | 3.7% | 1 |
| 5 | CAR - TRUCK SRL CUI: 17565646 | — | — | 1,206,797 | 1,206,797 | 3.7% | 1 |
| 6 | BCA VIO SERVICE SRL CUI: 26119987 | 809,920 | — | — | 809,920 | 2.5% | 11 |
| 7 | NISEMPRA ELECTRO SRL CUI: 17315291 | 706,455 | — | — | 706,455 | 2.2% | 5 |
| 8 | IMSATIE DROBETA SRL CUI: 13473426 | 586,760 | — | — | 586,760 | 1.8% | 3 |
| 9 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 421,853 | — | — | 421,853 | 1.3% | 1 |
| 10 | CIMENT PROD SRL CUI: 39341879 | 414,630 | — | — | 414,630 | 1.3% | 2 |
The share is taken of the 32.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41183433 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 79314000-8 | 15.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||
| DA41094067 | ANA IMAGING SRL CUI: 40779954 | 44175000-7 | 02.09.2026 | 2,800 |
| Contract object: panou 80x50 cm | ||||
| DA41094107 | ANA IMAGING SRL CUI: 40779954 | 30192800-9 | 02.09.2026 | 20 |
| Contract object: autocolan pvc | ||||
| DA41001315 | ADMINSOFT DTS SRL CUI: 50943646 | 79418000-7 | 17.08.2026 | 2,500 |
| Contract object: servicii de organizare a procedurii de achizitie prin procedura proprie | ||||
| DA40996855 | QUASIT SYSTEMS SRL CUI: 26302266 | 30213300-8 | 14.08.2026 | 6,368 |
| Contract object: echipamente it si de retea | ||||
| DA40907165 | ELSAR-ELECTRIC SRL CUI: 40424943 | 71520000-9 | 30.07.2026 | 10,000 |
| Contract object: dirigentie santier | ||||
| DA40900354 | TORPLAN PROIECT SRL CUI: 45560458 | 71520000-9 | 29.07.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor | ||||
| DA40900614 | TORPLAN PROIECT SRL CUI: 45560458 | 71520000-9 | 29.07.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor | ||||
| DA40824081 | ADMINSOFT DTS SRL CUI: 50943646 | 79418000-7 | 15.07.2026 | 5,000 |
| Contract object: servicii auxiliare de achizitii publice | ||||
| DA40623681 | SPERLEA GHE IRODION PERSOANA FIZICA AUTORIZATA CUI: 19508558 | 71311100-2 | 15.06.2026 | 4,000 |
| Contract object: servicii de asistenta tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109921 | procedura simplificata | 45223100-7 | 02.09.2024 | 2,413,594 |
| Contract object: executie lucrari in cadrul proiectului: ,,construire centru de colectare deseuri prin aport voluntar - comuna balacita, judetul mehedinti | ||||
| SCNA1109077 | procedura simplificata | 30000000-9 | 14.08.2024 | 352,039 |
| Contract object: ,,dotarea cu mobilier ,material didactice si echipamente digitale a scolii gimnaziale balacita, a scolii primare gvardanita si a gradinitei balacita, in comuna balacita, judetul mehedinti - dotarea cu echipamente digitale | ||||
| SCNA1073739 | procedura simplificata | 45232150-8 | 29.07.2022 | 3,119,250 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: optimizarea consumului de apa si cresterea capacitatii apei extrase pentru sistemul de alimentare cu apa al comunei balacita, judetul mehedinti | ||||
| SCNA1055397 | procedura simplificata | 45232400-6 | 22.07.2021 | 15,440,188 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: retea de canalizare ape uzate menajere cu statie de epurare si colectare ape pluviale din zone inundabile, sat gvardinita, comuna balacita, judetul mehedinti | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/6304246/api/v1/authorities/6304246/spend/api/v1/authorities/6304246/scores/api/v1/authorities/6304246/benchmarks/api/v1/authorities/6304246/county/api/v1/red-flags/by-authority/6304246/api/v1/authorities/6304246/years/api/v1/authorities/6304246/cpv/api/v1/authorities/6304246/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders